The following is the segmental analysis of our results for the four (4) Financial Year Ended (FYE) 31 August 2010 to 2013 based on the assumption that our current Group structure has been in existence throughout the financial years under review.
By Business Segments
| Pro Forma | ||||||||
|---|---|---|---|---|---|---|---|---|
| Audited | ||||||||
| Financial Year Ended 31 August | 2010 | 2011 | 2012 | 2013 | ||||
| No. of Months | 12 | 12 | 12 | 12 | ||||
| RM'000 | % | RM'000 | % | RM'000 | % | RM'000 | % | |
| Educational Publishing # | 39,266 | 83.52 | 52,931 | 88.28 | 55,817 | 86.11 | 70,135 | 89.96 |
| Distribution of Applied Learning Products | 2,311 | 4.92 | 2,294 | 3.82 | 4,714 | 7.27 | 4,212 | 5.40 |
| Others ## | 5,435 | 11.56 | 4,736 | 7.90 | 4,290 | 6.62 | 3,618 | 4.64 |
| Total Revenue | 47,012 | 100.00 | 59,961 | 100.00 | 64,821 | 100.00 | 77,964^ | 100.00 |
Notes:-
| ^ | Total does not add-up due to rounding. |
| # | Include print publishing and online publishing |
| ## | Include mainly the supply of electronic dictionaries, publishing of general title books as well as distribution of third party publications and trading of paper |
| Pro Forma | ||||||||
|---|---|---|---|---|---|---|---|---|
| Audited | ||||||||
| Financial Year Ended 31 August | 2010 | 2011 | 2012 | 2013 | ||||
| No. of Months | 12 | 12 | 12 | 12 | ||||
| RM'000 | % | RM'000 | % | RM'000 | % | RM'000 | % | |
| Malaysia | 46,891 | 99.74 | 59,903 | 99.90 | 64,723 | 99.85 | 77,561 | 99.48 |
| Overseas Markets # | 121 | 0.26 | 58 | 0.10 | 98 | 0.15 | 404 | 0.52 |
| Total Revenue | 47,012 | 100.00 | 59,961 | 100.00 | 64,821 | 100.00 | 77,964^ | 100.00 |
Notes:-
| ^ | Total does not add-up due to rounding. |
| # | Include Brunei, Denmark, Indonesia, Singapore, Philippines, United States and other countries |
| * | Please read this section in conjunction with Sasbadi Holdings Berhad's Prospectus dated 7 July 2014. |